Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,224
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$212,957
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,662
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$218,224
-
Total Revenues
$132,662
$218,224
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,457
$0
-100%
Salaries & Benefits
$62,480
$90,598
+45%
Fees to Service Providers
$5,685
$4,335
-24%
Advertising & Promotion
$0
$9,383
-
Offices, Occupancy & IT
$9,688
$20,465
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,711
$88,176
+32%
Total Expenses
$147,021
$212,957
+45%
Net income
2024
2025
Change
Net income
-$14,359
+$5,267
-137%
Functional Expenses
Summary
2024
2025
Change
Program
-
$212,957
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$147,021
$212,957
+45%